[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-0183111Actual
10739117.002023-01-308346Actual
1138921.002023-03-018373Actual
5975200.002022-10-018315Budget
2342914.592024-01-3083511Actual
27929243.362024-05-3183613Actual
27371266.002024-05-318367Actual
12627200.002023-04-018364Budget
18689220.002023-10-018314Actual
2099260.182022-06-018318Actual
17870113.002023-09-018316Actual
1243976.002023-04-018363Actual
2305095.002024-01-308366Actual
1725200.002022-06-018336Budget
34176222.002024-12-018367Actual
33230185.872024-10-3183111Actual
2603721.002024-04-308326Actual
3800586.932025-03-0183112Actual
35096102.002024-12-308316Actual
1998369.002023-11-018346Actual
16097342.002023-07-028318Actual
3216200.002022-07-028318Budget
6635100.002022-10-018328Budget
14769122.002023-06-018365Actual
19844135.002023-11-018365Actual
2893025.232024-07-0183212Actual
8879135.932022-12-028328Actual
962377.002022-12-308346Actual
6507200.002022-10-018367Budget
3833264.002025-04-018373Actual
3512345.002024-12-308326Actual
25915234.002024-04-308315Actual
32458141.612024-09-3083613Actual
3100940.122024-08-3183211Actual
9866200.002022-12-308367Budget
1727726.292023-08-0183211Actual
3573456.082024-12-3083212Actual
23644182.002024-02-298363Actual
2435026.292024-02-2983211Actual
748886.002022-11-018366Actual
1795156.002023-09-018346Actual
728763.002022-11-018326Actual
36564217.752025-01-308328Actual
11969100.002023-03-018366Budget
9576100.002022-12-308336Budget
19632220.002023-11-018363Actual
3005725.232024-07-3183212Actual
11815100.002023-03-018336Budget
2148251.822023-12-0283611Actual
14141137.452023-05-018328Actual
10458180.002023-01-308315Actual
27081195.002024-05-318365Actual
6586266.242022-10-018318Actual
222200.002022-05-018314Budget
1409100.002022-06-018364Budget
1881100.002022-06-018366Budget
2878396.512024-07-0183411Actual
36246150.002025-01-308316Actual
1251647.002023-04-018373Actual
2549667.782024-03-3183611Actual
2432260.332024-02-2983111Actual
2291089.002024-01-308316Actual
18220210.182023-09-018368Actual
195106.082023-10-0183212Actual
1485436.002023-06-018326Actual
7159200.002022-11-018365Budget
35942308.002025-01-308313Actual
13724203.002023-05-018315Actual
1064246.002023-01-308326Actual
2724650.002024-05-318356Actual
3059860.002024-08-318326Actual
39038127.362025-04-0183411Actual
13819108.002023-05-018316Actual
20874181.002023-12-028365Actual
1954111.402023-10-0183612Actual
835200.002022-05-018317Budget
6634135.932022-10-018328Actual
8281140.002022-12-028365Actual
1535377.362023-06-0183611Actual
28523247.002024-07-018367Actual
1083126.842022-05-018368Actual
17530.002022-05-018373Actual
8220200.002022-12-028315Budget
30176181.962024-07-3183213Actual
976200.002022-05-018318Budget
1550200.002022-06-018365Budget
4200158.002022-08-018317Actual
2807891.002024-07-018373Actual
33795242.002024-12-018364Actual
1251730.002023-04-018373Budget
2997100.002022-07-028366Budget
1496779.002023-06-018366Actual
20134160.002023-11-018367Actual
34141387.002024-12-018317Actual
4773200.002022-09-018364Budget
2237035.872023-12-3083211Actual
2000943.002023-11-018356Actual
9479140.002022-12-308316Actual
1836037.992023-09-0183411Actual
9944200.002022-12-308318Budget
29259385.002024-07-318314Actual
36598219.272025-01-308368Actual
7489100.002022-11-018366Budget
1694646.002023-08-018356Actual
2667200.002022-07-028365Actual
33760376.002024-12-018314Actual
37303301.002025-03-018315Actual
27048281.002024-05-318315Actual
177398.002022-06-018346Actual
174776.082023-08-0183212Actual
3071190.002024-08-318366Actual
35852167.922024-12-3083213Actual
30091173.102024-07-3183612Actual
5381200.002022-09-018367Budget
2923196.002024-07-318373Actual
3065271.002024-08-318346Actual
30513241.002024-08-318365Actual
167749.002022-06-018326Actual
11718123.002023-03-018316Actual
2133962.462023-12-0283111Actual
24851143.002024-03-318315Actual
648100.002022-05-018346Budget
1624511.402023-07-0283211Actual
630860.002022-10-018356Budget
5322169.002022-09-018317Actual
1186286.002023-03-018346Actual
1636043.312023-07-0283611Actual
25234367.752024-03-318318Actual
504050.002022-09-018326Budget
1423567.782023-05-0183111Actual
37001181.962025-01-3083213Actual
12943128.002023-04-018336Actual
26779162.662024-04-3083613Actual
282165.002022-05-018364Actual
3328576.292024-10-3183311Actual
2036622.042023-11-0183311Actual
915530.002022-12-308373Budget
2609156.002024-04-308346Actual
35151132.002024-12-308336Actual
15179166.242023-06-018368Actual
1019380.002023-01-308363Budget
19751116.002023-11-018364Actual
25820270.002024-04-308314Actual
1493455.002023-06-018356Actual
601200.002022-05-018336Budget
279440.002022-07-028326Budget
4012100.002022-08-018346Budget
2458212.462024-02-2983612Actual
1890139.002023-10-018326Actual
2293721.002024-01-308326Actual
1392651.002023-05-018356Actual
1078560.002023-01-308356Budget
3731200.002022-08-018315Budget
26956372.002024-05-318314Actual
55346.002022-05-018326Actual
3671189.062025-01-3083311Actual
27220106.002024-05-318346Actual
1064350.002023-01-308326Budget
3438141.192024-12-0183211Actual
4260200.002022-08-018367Budget
18101158.002023-09-018367Actual
3148387.002024-09-308373Actual
255816.082024-03-3183212Actual
15749163.002023-07-028365Actual
16159234.422023-07-028368Actual
22760121.002024-01-308364Actual
6587200.002022-10-018318Budget
22965103.002024-01-308336Actual
21630312.002023-12-308313Actual
144089.272023-05-0183112Actual
3216192.252024-09-3083311Actual
14175167.752023-05-018368Actual
23857163.002024-02-298365Actual
33018402.002024-10-318317Actual
458580.002022-09-018363Budget
3868100.002022-08-018316Budget
1898141.002023-10-018356Actual
38956160.342025-04-0183111Actual
19225157.142023-10-018368Actual
34554110.342024-12-0183112Actual
29049232.842024-07-0183213Actual
2154010.332023-12-0283112Actual
3331272.042024-10-3183411Actual
3558884.802024-12-3083411Actual
29139397.002024-07-318313Actual
2355212.462024-01-3083612Actual
32306124.172024-09-3083112Actual
405960.002022-08-018356Budget
11063200.002023-01-308318Budget
28609226.842024-07-018328Actual
571183.002022-10-018363Actual
11719100.002023-03-018316Budget
1621781.612023-07-0283111Actual
12767126.002023-04-018365Actual
34733141.612024-12-0183613Actual
18066268.002023-09-018317Actual
27986398.002024-07-018313Actual
31426215.002024-09-308363Actual
4259167.002022-08-018367Actual
1176768.002023-03-018326Actual
1390070.002023-05-018346Actual
38898237.452025-04-018368Actual
2611748.002024-04-308356Actual
26425101.822024-04-3083111Actual
28902126.292024-07-0183112Actual
6446200.002022-10-018317Budget
28140242.002024-07-018364Actual
5897133.002022-10-018364Actual
2440453.952024-02-2983411Actual
15059227.002023-06-018367Actual
1529233.742023-06-0183311Actual
840860.002022-12-028326Budget
32425224.062024-09-3083213Actual
9342200.002022-12-308315Budget
1724970.972023-08-0183111Actual
952751.002022-12-308326Actual
1697998.002023-08-018366Actual
33551148.622024-10-3183213Actual
23764167.002024-02-298364Actual
1960190.002022-06-018317Actual
3292850.002024-10-318356Actual
7021200.002022-11-018364Budget
2136734.802023-12-0283211Actual
2337545.442024-01-3083311Actual
38395235.002025-04-018364Actual
6961200.002022-11-018314Budget
37593353.002025-03-018317Actual
28233256.002024-07-018365Actual

Generated 2025-05-31 07:03:34.120 UTC